$10.59M
Direct disbursements
312
Distinct vendors
2,480
Disbursement rows
Jan 2017 – Dec 2025
Activity window
$182Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Rand, Kathryn J.
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for ANGUS KING FOR U.S. SENATE CAMPAIGN — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.
Connected committees 10 peers with shared infrastructure Open in hub explorer →
Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.
| Committee | Shared | Combined spend | ||
|---|---|---|---|---|
| D | DCCC | 10 vendors | $17,181,856 | Network ↗ |
| D | DSCC | 8 vendors | $79,060,094 | Network ↗ |
| D | CATHERINE CORTEZ MASTO FOR SENATE | 8 vendors | $7,325,646 | Network ↗ |
| D | TAMMY BALDWIN FOR SENATE | 9 vendors | $222,533 | Network ↗ |
| D | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | 7 vendors | $77,147,971 | Network ↗ |
| · | KLOBUCHAR FOR MINNESOTA | 8 vendors | $1,614,618 | Network ↗ |
| · | HARRIS VICTORY FUND | 7 vendors | $44,418,242 | Network ↗ |
| D | SMP | 7 vendors | $12,148,211 | Network ↗ |
| D | FIGHT FOR THE PEOPLE PAC | 7 vendors | $10,793,180 | Network ↗ |
| D | TAMMY FOR ILLINOIS | 8 vendors | $118,485 | Network ↗ |
People paid by ANGUS KING FOR U.S. SENATE CAMPAIGN top 20 · $1,064,282 · 8 of 20 linked to person profile
Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Lori Lafave | FUNDRAISING CONSU… | 103 | $512,575 | Jan 2017 → Dec 2025 |
| Jesse Lirtzman | REIMBURSEMENT | 40 | $161,857 | Feb 2017 → Jan 2025 |
| Sheryl Anne Woodworth | ACCOUNTING CONSUL… | 11 | $45,648 | May 2023 → Apr 2024 |
| Sheryl Woodworth | ACCOUNTING CONSUL… | 27 | $44,290 | Jul 2017 → Mar 2023 |
| Drummond Woodsum | ADMINISTRATIVE CO… | 2 | $38,600 | Apr 2018 → May 2018 |
| J. Maurice Bisson | ACCOUNTING, ADMIN… | 11 | $37,440 | Aug 2017 → Apr 2019 |
| Drummond | ADMINISTRATIVE CO… | 2 | $28,750 | Aug 2017 → Dec 2017 |
| Sheryl A Woodworth | ACCOUNTING CONSUL… | 14 | $28,495 | Feb 2017 → Jun 2018 |
| Maurice J Bisson | ACCOUNTING, ADMIN… | 9 | $23,573 | Apr 2017 → Apr 2018 |
| Lori | FUNDRAISING CONSU… | 2 | $20,000 | Aug 2017 → Sep 2017 |
| Christian Samuel Ricci | MILEAGE AND SUPPL… | 14 | $18,158 | Jan 2024 → Nov 2024 |
| Drummond Drummond | ADMINISTRATIVE CO… | 2 | $18,000 | Jan 2017 → Feb 2017 |
| Sawyer Nicholson | REIMB OF VOLUNTEE… | 19 | $17,747 | May 2023 → Nov 2024 |
| Amy C Pfaehler | REIMBURSEMENT OF … | 8 | $16,494 | Mar 2017 → Aug 2018 |
| Woodsum | ADMINISTRATIVE CO… | 1 | $15,000 | Mar 2018 |
| Maurice Maurice Bisson | BOOKKEEPING, ACCO… | 2 | $10,508 | Feb 2017 → Sep 2017 |
| Toby Mcgrath | REIMBURSEMENT FOR… | 6 | $7,791 | Feb 2017 → Nov 2018 |
| Natalie Laplant | MILEAGE AND SOFTW… | 3 | $7,149 | Apr 2024 → Nov 2024 |
| J J Bisson | ACCOUNTING, ADMIN… | 5 | $6,222 | Feb 2017 → Jun 2017 |
| Tucker Dietrick | TRAVEL REIMBURSEM… | 9 | $5,984 | Sep 2023 → Dec 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $3,500,174 | 51 |
| Wages & Payroll | $1,874,787 | 358 |
| Fundraising | $1,627,702 | 1,164 |
| Digital | $1,541,717 | 111 |
| Strategy & Research | $892,035 | 99 |
| Legal & Compliance | $462,210 | 154 |
| Travel & Events | $167,558 | 168 |
| Contributions & Transfers | $117,446 | 55 |
| Other / Unclassified | $117,369 | 85 |
| Software & Tech | $96,723 | 50 |
| Admin & Office | $96,370 | 109 |
| Print & Mail | $91,579 | 74 |
| Field & Voter Contact | $1,415 | 2 |
Recent activity showing 20 of 2,480
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | PREMIER POLITICAL COMPLIANCE, INC. | COMPLIANCE SERVICES | $2,200 |
| Dec 24, 2025 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $893 |
| Dec 19, 2025 | Paychex, Inc. | PAYROLL SERVICES | $481 |
| Dec 19, 2025 | INTUIT | SOFTWARE | $75 |
| Dec 12, 2025 | Paychex, Inc. | PAYROLL SERVICES | $181 |
| Dec 10, 2025 | CAMDEN NATIONAL BANK | BANK FEES | $185 |
| Dec 4, 2025 | PREMIER POLITICAL COMPLIANCE, INC. | COMPLIANCE SERVICES | $2,201 |
| Dec 3, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $1 |
| Dec 3, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $130 |
| Dec 2, 2025 | PARAGON SOLUTION | CREDIT CARD PROCESSING FEES | $5 |
| Dec 2, 2025 | EVO PAYMENTS INTERNATIONAL | CREDIT CARD PROCESSING FEE | $369 |
| Dec 2, 2025 | AUTHORIZE.NET | CREDIT CARD PROCESSING FEES | $30 |
| Dec 1, 2025 | LAFAVE, LORI | FUNDRAISING CONSULTING SERVICES | $2,500 |
| Nov 19, 2025 | INTUIT | SOFTWARE | $75 |
| Nov 14, 2025 | Paychex, Inc. | PAYROLL SERVICES | $181 |
| Nov 10, 2025 | CAMDEN NATIONAL BANK | BANK FEES | $185 |
| Nov 5, 2025 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $893 |
| Nov 5, 2025 | LAFAVE, LORI | FUNDRAISING CONSULTING SERVICES | $2,500 |
| Nov 4, 2025 | AUTHORIZE.NET | CREDIT CARD PROCESSING FEES | $30 |
| Nov 3, 2025 | PARAGON SOLUTION | CREDIT CARD PROCESSING FEES | $6 |